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The revenue for the March 2025 quarter is pegged at Rs. 1247.60 millions, about 7.70% up against Rs. 1158.40 millions recorded during the year-ago period.A humble growth in net profit of 10.64% reported in the quarter ended March 2025 to Rs. 286.00  millions from Rs. 258.50 millions.A decline of 390.50 millions was observed in the OP in the quarter ended March 2025 from 417.40 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 1247.60 1158.40 7.70 4496.80 4079.90 10.22 4496.80 4079.90 10.22
Other Income 58.30 8.50 585.88 116.40 29.00 301.38 116.40 29.00 301.38
PBIDT 390.50 417.40 -6.44 1506.40 1319.40 14.17 1506.40 1319.40 14.17
Interest 16.30 33.20 -50.90 88.50 129.40 -31.61 88.50 129.40 -31.61
PBDT 374.20 384.20 -2.60 1417.90 1190.00 19.15 1417.90 1190.00 19.15
Depreciation 33.10 33.20 -0.30 132.00 139.50 -5.38 132.00 139.50 -5.38
PBT 341.10 351.00 -2.82 1285.90 1050.50 22.41 1285.90 1050.50 22.41
TAX 55.10 92.50 -40.43 337.40 306.50 10.08 337.40 306.50 10.08
Deferred Tax 4.30 2.50 72.00 14.30 -0.50 -2960.00 14.30 -0.50 -2960.00
PAT 286.00 258.50 10.64 948.50 744.00 27.49 948.50 744.00 27.49
Equity 125.40 125.40 0.00 125.40 125.40 0.00 125.40 125.40 0.00
PBIDTM(%) 31.30 36.03 -13.13 33.50 32.34 3.59 33.50 32.34 3.59
Peers
Company Name CMP
The Indian Hotels Co 737.20
ITC Hotels 158.85
Mahindra Holi.&Resor 199.15
EIH 303.70
Chalet Hotels 872.55
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